Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,044 | 01/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | 15/09/2018 | 4THSFC/2018-19/C/4 | 10,000 | ||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/27 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:24 PM. |